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SHOQATA '' ALBACCESS OPEN ''

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

16.2 mValue, lekë
16Payments
6Institutions
09.2021 – 05.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 5 8,122,500
Agjencia Kombëtare e Rinisë (3535) 3 3,060,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,800,000
Qendra Kulturore "A.Moisiu" (0707) 2 1,680,000
Qendra Ekonomike Kultures (1529) 1 1,200,000
Qendra Ekonomike Kultures (3737) 1 300,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 8,122,500
Te tjera transferta per institucionet jo-fitim prurese 7 4,860,000
Sherbime te tjera 3 2,880,000
Te tjera materiale dhe sherbime speciale 1 300,000

Payments to SHOQATA '' ALBACCESS OPEN ''

16 payments
Executed Institution Expense category Amount Invoice
21.05.2026 reg. 18.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Festivali Folklorik Mbarekombetar Jehona e Vjoses,fat 3/2026 dt 5.5.26,kontr 4989 dt 4.5.26,pv 3 nr 408/12 dt 9.3.26... 600,000 34910120012026
12.02.2026 reg. 02.02.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Diference pagese proj Festiv Jehona e Vjoses,nr ditari996 detyrim prapamb,fat5/2025 dt19.9.25,kontr5819 dt24.4.25,rap pers... 73,500 3310120012026
15.01.2026 reg. 09.01.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj rinor The rock night by Niki and his friendsVkak234 17.11.25UK2075 25.11.25Akt mrrvshj40535/1 27.11.25... 740,000 548921010012025
15.01.2026 reg. 06.01.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Festivali Jehona e Vjoses,nr ditari 67178 detyrim i prapambetur,fat 5/2025 dt 19.09.25,kontr 5819 dt 24.04.25,rap... 406,500 175310120012025
14.07.2025 reg. 11.07.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039 Agj Komb Rinise , Lik pagese kesti i 3/ projekti 'Vlersim i jashtem ne pjesmarrje ' , kont vazh nr.473 dt 26.9.23, ft nr.3... 306,000 12410870392025
23.05.2025 reg. 14.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti festivali jehona e vjoses,fat1/2025 dt28.4.25,kontr 5819 dt 24.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.2... 720,000 36610120012025
28.01.2025 reg. 27.01.2025 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR-Pagese projekti kesti i 2 'Vlersimi i Jashtem ne pjermarrje programi i thelluar trajnimi' , kont vazh nr.473 dt 26.9.2... 1,224,000 24410870392024
31.12.2024 reg. 30.12.2024 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale Projekt Frymezim mbi dallge ub nr 9049 dt 10.06.24,vendim nr 7 dt 19.04.24,fat nr 10 dt 02.12.2024,relacion Qendra Kulturore 21460... 300,000 22521460152024
16.05.2024 reg. 08.05.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kultuoro Teater Amerikane mbajtur tatim ne burim VKAK 46 6.2.24 Urdher kryetari 415 9.2.2024 Akt ma... 1,342,500 153021010012024
04.01.2024 reg. 22.12.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projkt art-kult mbremje festive Po martojme Malon mbajt tat bur VKAK321 dt.7.11.23 UK 39398 dt.9.11.23 Akt... 2,170,000 616821010012023
20.10.2023 reg. 19.10.2023 Agjencia Kombëtare e Rinisë (3535) Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 604-pagese kesti i parevleresimi i jashtem ne pjemarrje kont 473 dt 26.09.2023 urdh 88 dt 17.10.2023 ft... 1,530,000 10110870392023
21.09.2022 reg. 09.09.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kultur Janis Paros ne Tirane VKAK 112 dt 03.06.2022 Prv 03.06.2022 Uk 22356 dt 15.06.2022 ak... 2,000,000 336321010012022
14.01.2022 reg. 13.01.2022 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera PROJEKT KULTUROR PORTO SHOW , AKT MARREVESHJE NR 13168 DT 13.12.21, LIK FAT 1/2021 DT 14.12.2021, URDHER LIK NR 158 DT 28.12.21 /Q... 500,000 18221070072021
01.12.2021 reg. 22.11.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Glykeria ne Tirane tatim burim VKAK 106 dt.02.08.21 Uk 35293 dt.15.09.21 akt marrveshje 35... 1,870,000 401821010012021
04.11.2021 reg. 03.11.2021 Qendra Ekonomike Kultures (1529) Sherbime te tjera 2136011 Qendra Kulturore Pogradec,Festa e vererave dhe geshtenjes,kontrate nr.181 dt.28.10.2021,fature nr.2/2021 +AMD dt.01.11.202... 1,200,000 12421360112021
01.09.2021 reg. 31.08.2021 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera PROJEKT KULTUROR KONCERT ME MUZIKE LIVE, AKT MARRV. 8662 DT 27.7.21, LIK FAT 1/2021 DT 3.8.21, /QENDRA KULTURORE DURRES/ 2107007/... 1,180,000 11221070072021